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TABLE X ESTIMATED TOTAL CASH EXFEHDITOHES 1953 to 1990 OoeratinK Expense Production Distribution and Expense Total Cost of Lake Mead Tranemieeion Expense (Well Water and Lake Estimated Year Water Delivered to Lae Vegas (Well Water @ $ 15/mg) Mead Water @ $20/mg) Expenditures 1953 195*** 1955 00 $ 68,330 0 $ 55,500 87,750 0 $ 7 t,0 0 0 136 ,6 0 0 0 $12 9 ,5 0 0 292,680 1956 1957 1958 1959 1960 78,980 88,3tO 98,250 107,550 116,290 87.750 87.750 87.750 87.750 87.750 I t 2 ,t 0 0 I t 7 ,t 0 0 152 ,6 0 0 157.600 16 3.6 0 0 30 9 ,13 0 3 2 3 ,t90 338,600 352,900 3 6 7 ,6to 19 6 1 1962 1963 1964 1965 12 t ,t 9 0 13 3 ,8 6 0 I t 2,220 151,870 159,890 87.750 87.750 87.750 87.750 87.750 168,000 173,0 0 0 1 7 7 ,too 1 8 2 ,too 186,800 3 8 0 ,2t0 3 9 t,6 io t 07,370 t2 2 ,0 2 0 t 3 t , t t 0 1966 1967 1968 1969 1970 169,870 178 ,8 8 0 176, t 70 180,300 190,860 87.750 87.750 87.750 87.750 87.750 19 2.000 19 6 ,too 2 0 1 ,too 206.000 2 11.0 0 0 tt9 ,6 2 0 t6 3 ,0 3 0 t6 5,6 2 0 t 7t ,050 t89,6lO 1971 1972 1973 197^ 1975 197,300 202,970 20t ,050 20t ,050 2 0 t,0 50 87.750 87.750 89,850 91,950 9t ,200 2l t ,000 216 ,8 00 219,800 222,600 225,600 t 99,050 507,520 513,700 518 ,6 0 0 523,850 1976 1977 1978 1979 1980 20t ,050 20 t,0 50 20t ,050 20 t,0 50 20t,0 50 96,300 98,550 10 1,2 5 0 103,500 105,6 00 2 2 8 ,too 2 3 1 , too 235.000 238.000 2t0,800 528,750 53t,o o o 51*0,300 5^5,550 550, t 50 1981 1982 1983 19 8 t IQfte 20t ,050 2 0 t,0 50 20t ,050 20t ,050 20 t,0 50 107,850 110,100 112,200 l i t , t-50 116,700 2t3,8 0 0 2t 6,800 2t 9, 6oo 252,600 255,600 555,700 560,950 565,850 571,100 576,350 1986 1987 1988 1989 1990 20t ,050 20t ,050 20t,0 50 20 t,0 50 20t ,050 118 ,8 0 0 121,050 123,150 1 2 5 , too 12 7 ,5 0 0 2 5 8 ,too 2 6 1 ,too 26 t,2 0 0 267,200 270,000 ______________ !------------ 581,250 586,500 5 9 1 ,too 596,650 6 0 1,5 5 0 B i g s toough Deoem"er- - 4 1 -